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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : M W IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | M W IVRY |
| Siren | 501828180 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18351 |
| Management number | 2008B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AF Concessions, Patents and Similar Rights | 4 440.00 | 2 528.00 | 1 912.00 | 4 440.00 |
AR Technical installations, industrial equipment and tools | 64 865.00 | 52 639.00 | 12 226.00 | 64 865.00 |
AT Other tangible assets | 227 886.00 | 184 647.00 | 43 239.00 | 227 886.00 |
BB Receivables related to investments | 19 716.00 | 19 716.00 | 19 716.00 | |
BJ TOTAL (I) | 318 342.00 | 241 249.00 | 77 093.00 | 318 342.00 |
BT Goods | 115 852.00 | 115 852.00 | 115 852.00 | |
BX Customers and related accounts | 101 359.00 | 2 502.00 | 98 856.00 | 101 359.00 |
BZ Other receivables | 67 153.00 | 67 153.00 | 67 153.00 | |
CF Cash and cash equivalents | 74 392.00 | 74 392.00 | 74 392.00 | |
CH Prepaid expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
CJ TOTAL (II) | 363 551.00 | 2 502.00 | 361 048.00 | 363 551.00 |
CO Grand total (0 to V) | 681 893.00 | 243 751.00 | 438 142.00 | 681 893.00 |
CP Shares due in less than one year | 19 716.00 | 19 716.00 | ||
CR Shares due in more than one year | 3 045.00 | 3 045.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -407 172.00 | -306 456.00 | -407 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 204.00 | -100 717.00 | 33 204.00 | |
DL TOTAL (I) | -363 968.00 | -397 172.00 | -363 968.00 | |
DX Trade payables and related accounts | 700 712.00 | 682 127.00 | 700 712.00 | |
DY Tax and social security liabilities | 89 376.00 | 77 470.00 | 89 376.00 | |
EA Other liabilities | 12 023.00 | 8 919.00 | 12 023.00 | |
EC TOTAL (IV) | 802 110.00 | 768 515.00 | 802 110.00 | |
EE Grand total (I to V) | 438 142.00 | 371 343.00 | 438 142.00 | |
EG Accrued income and payables due within one year | 802 110.00 | 768 516.00 | 802 110.00 | |
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